Forecast Analyst Resume Sample
Serena Skiles
57994 Evans Fall,
Dallas,
TX
+1 (555) 200 9223
Work Experience
Senior Forecast Analyst
10/2015
-
PRESENT
Philadelphia, PA
- Supply chain, engineering or manufacturing experience
- Understanding the corporation’s balance sheet and management’s balance sheet goals
- Prepare forecast reporting for monthly S&OP meetings. Recommend style and color forecasts (material level) to Merchandising and Sales by analyzing historical trends. Facilitate meetings to ensure global forecast agreement is reached at the product line level in accordance with financial and merchandising plans
- Based on product line forecast prepare detailed forecast at style/color level for Sourcing to secure capacity. Execute product line and style level forecast by loading data into current systems to ensure correct product mix for purchasing using forecast software
- Develop, mentor, train peers when needed
- Review forecast and scheduling data within the daily reports from the MI team to identify problems or exceptions, and analyse long term impacts into service
- Review planning assumptions to identify problems or exceptions
- Produce monthly/weekly/daily/intra-day forecasts that can be translated into effective resource plans
Forecast Analyst
08/2010
-
08/2015
San Francisco, CA
- Provide business analysis that influences on our future category growth and profitability
- Develop industry knowledge with respect to peer bank balance sheet composition, growth, net interest income, net interest margin, along with strategies that drive the results
- Develop familiarity with major macro-economic measures (current and historical) and their relationship to the banking industry and KeyCorp
- Support Key’s liquidity management framework by assisting in developing assumptions for Key’s hypothetical erosion scenarios
- Responsible for understanding business processes in order to research, analyze, interpret and advise managers on findings of analysis around the chat volume and staffing of the various roles within Sun Life Canadian Operations
- Perform calculations and develop forecasts (short term & long term) to formulate responses/recommendations to specific queries from the CCC leaders
- Track and maintain staff movement, chat volume, AHT, forecast assumptions vs actual chat volume
Forecast Analyst Intern
05/2007
-
05/2010
New York, NY
- Provide recommendations on staffing requirements based on volumes, projects, shrinkage, service levels and available capacity to meet the business requirements
- Maintain models used to forecast contact centre activities and requirements to assist the Forecasting and Scheduling Manager in long term business decisions
- Analysis of MI across all key metrics to understand how to improve accuracy of forecast, required FTE and intraday profiling
- Monitor assumptions and actual results against forecasted budget
- Develop forecasts for a category of products, directly impacting the supply chain
- Develop analysis of data and trends to provide insights to an array of partners (marketing, sales, supply chain, affiliates)
- Consult directly with Affiliate partners on analytical insights and business trends
- Create concise, effective, messages and presentations that convey technical forecasts in easily understood communication
Education
University of Phoenix - Colorado Campus
2001 - 2006
Bachelor's Degree in Business
Professional Skills
- Strong analytical skills with direct experience in financial modeling and analysis
- Demonstrated strong written, interpersonal and oral communication skills
- Strong organizational skills; strict attention to detail; ability to multi-task and prioritize
- Demonstrated leadership skills and strong interest in advancement
- Excellent problem-solving and analytical skills and impeccable business judgment; assertive, self starter, always willing to share ideas
- Demonstrated process improvement and problem solving skills. Ability to establish and implement corrective action plans
- Team player with strong communication, influencing and negotiation skills
How to write Forecast Analyst Resume
Forecast Analyst role is responsible for analytical, advanced, organizational, business, modeling, microsoft, excel, analysis, retail, negotiation.
To write great resume for forecast analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Forecast Analyst Resume
The section contact information is important in your forecast analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Forecast Analyst Resume
The section work experience is an essential part of your forecast analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous forecast analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular forecast analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Forecast Analyst resume experience can include:
- Demonstrated advanced decision-making and self-motivational skills
- Highly proficient computer skills in Windows, Microsoft Word, Excel (Intermediate or above), Access, PowerPoint, and Lotus Notes. Strong understanding of SAP
- Data gathering, analysis, interpretation, trending, forecasting, and modeling skills
- Executes effectively using resources efficiently, meeting deadlines, and keeping others informed of work plans and progress toward goals
- Advanced-level database, spreadsheet, desktop publishing and word processing skills
- Advanced computer skills including Excel and willingness to learn forecasting software
Education on a Forecast Analyst Resume
Make sure to make education a priority on your forecast analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your forecast analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Forecast Analyst Resume
When listing skills on your forecast analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical forecast analyst skills:
- Effective communication and good inter-personal skills
- Excellent planning and organizational skills including attention to detail and ability to manage multiple priorities while respecting established deadlines
- Strong organization skills and prioritization
- Strongly proven interpersonal and professional skills with highly ethical work practices
- Demonstrated excellent verbal and written communication skills along with the ability to clearly articulate statistical findings
- Strong analytical skills and problem solving capability
List of Typical Experience For a Forecast Analyst Resume
1
Experience For Senior Forecast Analyst Resume
- Strong analytical skills, including statistics and operations research, combined with practical business acumen
- Demonstrated experience with forecasting demand for a large company operating across several timezones
- Responsible for creating long term, medium term and short term forecast for multiple skills groups and makes adjustments to forecasts on a continuous basis
- Contact center operations management or strong work experience in an operational or financial analysis role with an emphasis in modeling
- Experience delivering insights for clients, reporting messages in clear ways
- Experience in investment banking, management consulting or analytics at a tech company
- Demonstrate a thorough understanding of business objectives and drivers
- Develop and maintain strong working relationships with a range of business partners
2
Experience For Long Term Forecast Analyst Resume
- Identify and communicate specific and effective opportunities to improve planning processes
- The ability to prioritize and manage multiple projects simultaneously while meeting deadlines and budget constraints is required
- Assist in the prioritizing of orders from different sales channels
- 3 – 5 years' relevant experience in an Inventory control and or combined shipping related role
- SAP/Planning Systems experience
- Utility forecasting experience
- Supporting the development and ongoing improvement of an engineer recruitment and headcount tracking model
3
Experience For Demand Forecast Analyst Resume
- Delivering the business volume plan through the management of interfaces with Marketing, CDMs, Demand Planners, Product Supply, Supply sites and Market Finance
- Understanding of economic principles – supply, demand, and pricing
- Understanding of the sales and operations planning process, integration of demand plans and related supply plans
- Understanding of the impact of staffing shortages to a contact center's ability to provide service to customers
- Working knowledge of statistical concepts including regression analysis
- Working knowledge of ERP systems and/or planning software applications
- Understanding of sales/commercial and supply planning and customer service processes
- Training in statistical and forecasting methods
- Invoicing & Reporting
4
Experience For Statistical Forecast Analyst Resume
- Managing overtime allocation to deliver service In line with budget
- Using historical data along with available business intelligence, forecast daily, weekly, and period level contact volume and AHT
- Understanding of Bookmaster system is advantageous
- Forecasting support for cross-functional projects & initiatives
- Understanding of sales/commercial processes
5
Experience For Global Forecast Analyst Resume
- Working knowledge of Aspect eWFM, or similar Workforce Management tool (IEX, Blue Pumpkin)
- Providing commentary with analysis and rationale supporting vehicle forecasting
- Using specialized knowledge of the automotive market to enrich the IHS Automotive databases
- Advises staff of potential high call volume intervals and schedules accordingly. Staff planning including budget planning and hiring requirements
- Develop short-term, mid-term and long-term load forecasts, including billing determinants and revenues, using statistical and end-use modeling techniques
- Provide direction for expediting, deferring or canceling orders for makes, buys or transfers, when necessary and ensure proper inventory levels are available
- Maintain demand planning system for shipment based forecasting and marketing promotion plans within Channel Partner business
- Develop and maintain on-boarding tools in relation to Forecasting and Planning System
- Internal measurement and reporting of Demand Planning KPI’s to drive improvements in working capital and customer service
6
Experience For Workforce Forecast Analyst Resume
- Help develop the forecast for all NPI projects based on the engineering, tooling and manufacturing timelines, and market assumptions
- Tackle a project in a new area by employing problem structuring, analytics and problem solving approach
- Ensures customer service needs are met by coordinating and adjusting call traffic in a timely manner
- Develop standard forecasting protocol for projecting customer demand that fits PPE’s business objectives of operational efficiency and customer service
- Expand the scope of forecasting to include production planning and PPE’s supply chain
- Variance Reporting - Understanding Actual Sales compared to forecast and previous year’s actual
- Knowledge in basic forecasting, inventory management, and production planning
7
Experience For Senior Balance Sheet Forecast Analyst Resume
- Assist in testing and provide input for enhancements and upgrades to the forecasting and demandreplenishment systems
- Create and maintain the 1 thru 5 Series tractor product structure in PCI and SAP allowing the correct placing of orders and consumption of material
- Responsible for developing UAT test cases and execute testing in Model Office to support minor enhancements
- Understand Mercia Demand Planning and Requirements Planning module functionality
- Root cause scheduling errors within Mercia Requirements Planning
- Develop and maintain process mapping and documentation. (Including SOS/JES)
- Assist in the development of sales and revenue forecasts using statistical and end-use modeling techniques
- Participate in monthly S&OP meetings by presenting forecasts to gain input from sales and marketing teams
8
Experience For Forecast Analyst, Wwcs Resume
- Actively scan for and pursue new forecasting techniques, industry practices, learning opportunities, new tools, and process improvement opportunities
- Work with regional partners to educate and mentor them on forecasting techniques to improve worldwide forecasting
- Coordinates forecast modeling, secondary data analysis and evaluation of existing and new markets
- Possesses specialized knowledge of forecasting methodologies, statistical modeling and supply chain practices
- Help in reviewing and analyzing inventory levels and the financial impact that forecast adjustments have
- Proficiency with statistical modeling, or economic and sales forecasting techniques and applications
- Work with internal experts and business partners to continuously improve case volume forecast methodology, model tuning, reporting, and process
9
Experience For Steel Forecast Analyst Resume
- Partner with the sales team to build item level forecasts, providing recommendations & supporting analysis based on turns, cannibalization, etc
- Responsible for delivering financial and FTE planning in a timely manner
- Work closely with Development and Automation analyst to create nimble modelling for assessing impacts
- An understanding of the retail inventory management process using VF's systems
- Comprehensive, clear regulatory, accounting, and financial planning support
10
Experience For Load Forecast Analyst Resume
- Expert forecasting consulting advice
- Provide optimal schedule respecting guideline to meet the chat demand
- Provide direction for expediting orders when necessary and ensure proper inventory levels are available
- Plan new product launches and existing product expansions to ensure production and customer expectations are met
- Attend and participate in key internal planning and strategy meetings
- Track actuals/variances to refine forecasting and drive continuous improvement in store operations
List of Typical Skills For a Forecast Analyst Resume
1
Skills For Senior Forecast Analyst Resume
- Strong communication skills to showcase forecasts, attendant rationale, analysis, cannibalization, statistical probabilities, perspective
- Experience with a global organization, with a demonstrated ability to build trusted and effective relationships
- Experience using Microsoft Office products (Word, Excel and PowerPoint) and ArcGIS is essential, and SAS programming skills are desired
- Strong leadership, collaboration and negotiation skills
- Strong written and oral communication skills with all levels in the organization
- Strong process management skills; passion for continuous improvement; ability to develop a workplan and execute against it with minimal guidance
- Excellent communication skills (both written and verbal) in English/Dutch/French
- Excellent communication skills (both written and verbal) in Dutch/French/English
- Excellent stakeholder management experience and comfortable presenting to senior management
2
Skills For Long Term Forecast Analyst Resume
- Strong knowledge and experience of predictive modelling, times series analysis and regression
- Exceptional analytical skills and problem solving capabilities
- Proven experience in forecasting and econometric methods
- Quantitative analysis skills, with the ability to research and synthesize information into meaningful interpretations
- A demonstrated ability to build trusted and effective relationships with and above peers
- Industry experience in electric load forecasting or equivalent experience in a related area
- Organize and prioritize a varying list of assignments to maximize productivity and effectiveness
- Proactive and works effectively under tight timelines
- Advanced MS Office (Excel, Access) skills is required
3
Skills For Demand Forecast Analyst Resume
- Knowledge and ability to effectively use computer software as it pertains to job responsibilities
- Proven experience with statistical software
- Advanced analytical skills with the ability to perform data analysis and interpretation, and manage data
- Experience and proven track record in negotiation of complex contracts
- Effectively interact with employees in several functional departments at Bayer Advanced
- Owning the UK planning relationships with the Central Planning teams ensuring good communication of UK requirements and European expectations
- Building a strong, collaborative relationship with product supply, providing a single point of contact to support CSL and stock management initiatives
- Training in econometric methods with experience in application
4
Skills For Statistical Forecast Analyst Resume
- Call center experience in resource planning, forecasting or reporting
- Knowledge of SQL and experience building queries and analyzing data
- Workforce scheduling, forecasting software and Symposium experience required
- Validate forecasting assumptions with fact-based analysis, pulling from large data sets
- Experience creating models and using advance features in Excel
- Years of Related Professional Experience: 3+ years in forecasting, planning or analysis
- Knowledge of and experience working with SQL and databases
5
Skills For Global Forecast Analyst Resume
- Experience using advanced statistical analysis and data manipulation techniques
- Expert Excel capability and SAP/Planning Systems experience
- Three to five years financial analysis or merchandise planning experience in consumer products or specialty retail industries
- Experience utilizing SQL and VBA
- Good understanding of the monthly Forecast2Plan S&OP cadence
- Forecasting and trend analysis for multichannel environment experience
- Experience with handling large data sets
6
Skills For Workforce Forecast Analyst Resume
- Experience in developing applications on PCs and mainframe computers
- Experience with SAP (PCC and/or PAG landscape)
- A broad background of business experience within or outside of John Deere
- Experience with product inventory analysis, acquisition, allocation and management for multiple stores and direct sales
- Experience Forecasting, Capacity and Staff Planning
7
Skills For Senior Balance Sheet Forecast Analyst Resume
- Experience in using large databases with complex relationships between tables
- Self-starter with the ability to work independently under pressure and react quickly to changing priorities
- Demand Solutions forecasting experience
- Financial analysis or merchandise planning experience
- Demonstrated ability to produce meaningful results from data
- Experience with data tools -- Python, R, SQL -- as well as proficiency with spreadsheets
8
Skills For Forecast Analyst, Wwcs Resume
- Experience using Avaya CMS (preferably Avaya 17.0 or higher) to accurately monitor call routing, service levels and agent activities
- Strong knowledge of shelf management tools and processes
- Experience as a business or operations analyst
- Experience using Geographic Information Systems in urban, regional and demographic studies is required
- EXPERIENCE IN DEMAND FORECASTING, INVENTORY PLANNING, MATERIALS REQUIREMENT PLANNING USING CORPORATE BUSINESS STATISTICAL FORECASTING SYSTEMS
9
Skills For Steel Forecast Analyst Resume
- EXPERIENCE IN DEMAND FORECASTING, INVENTORY PLANNING OR MATERIALS REQUIREMENT PLANNING USING CORPORATE BUSINESS STATISTICAL FORECASTING SYSTEMS
- Solid Excel, Access, Word req'd
- Experience in supply chain execution
- Prioritize, organize and summarize data
- Relevant experience, preferably in Supply Chain management or Global Procurement
- Demonstrated growth mindset with a focus on the customer
- Work experience. Proficient with Microsoft Excel
- 1 – 2 years’ experience in customer service or operations
- Previous related work experience required
10
Skills For Load Forecast Analyst Resume
- Demonstrated competency in Workforce Management, ACD and other Contact Center Technologies
- Workforce Management experience
- Demonstrated advanced competency in MS Excel and Access
- Experience with call center technologies such as Avaya, Kana, Aspect, Moxie, etc
- Database experience (translation of data needs into queries, ability to understand structures, ability to identify and resolve data integrity issues, etc
- Experience with SAS statistical package
- Experience in written and oral presentations of statistical and economic analyses
- Proven ability to lead discussions with outside stakeholders
List of Typical Responsibilities For a Forecast Analyst Resume
1
Responsibilities For Senior Forecast Analyst Resume
- Good communication and business partnering skills at different organizational levels
- Identify potential risks around Operational performance, develop appropriate controls and evidence the effectiveness of these
- Experience with general program management
- Experience of operating complex systems within a sales/supply chain environment
- Experienced user of VBA and Excel
- Very good oral and written communications sills (clarity, confidence, consideration of others)
- Demonstrated ability to manage multiple programs simultaneously
- Work with Finance / IT / Business Intelligence to improve forecasting reporting and demand loading in ERP system
- Take a leadership role in reporting and driving results through KPI’s on a consistent basis
2
Responsibilities For Long Term Forecast Analyst Resume
- Supports chief demographer with modeling evaluation, including research and evaluation of data and demographic methods
- Coordinate forecasting activities with management in the area of Sales, Procurement, Production, Engineering, and Finance
- Advises managers of hiring needs as well as staffing levels based on department service level goals
- Ensure achievement of KPI’s, including forecast accuracy
- Build collaborative relationships with key customers’ IT departments to develop and manage a process of more timely and accurate transfer of data including sales and inventories into AgData
3
Responsibilities For Demand Forecast Analyst Resume
- Develop and implement (in collaboration with business management) measurement tools to track sales force KPI’s, sales incentive programs, and overall field sales performance levels
- Demonstrated strength with attention to detail resulting in accuracy and timeliness in every aspect of work
- Expertise working in Microsoft Office tools (Excel, Access, Word, Powerpoint).
- Develop and communicate the long-term energy and peak demand forecasts for Southern Company’s electric utility operating companies
- Advance analytics and keeping up with the latest technology
4
Responsibilities For Statistical Forecast Analyst Resume
- Provides seasoned forecasting expertise to the various business areas within the company
- Support vacation bid process, training efforts and other events to be planned
- Superior collaborative working abilities
- Quickly adapt to changing needs
- Comfortable learning new applications quickly with minimal direction
5
Responsibilities For Global Forecast Analyst Resume
- Act as a member of the new product program core teams representing the Order Fulfillment function
- Support cycle testing and preparation to the new PAG landscape in SAP
- Root cause demand/forecast errors and identify corrective solutions within Mercia Demand Planning
- Support marketing offer, event, and investment analysis
- Prepare and analyze departmental reporting and monthly/seasonal business review analysis
- Serves as an expert on forecasting in assigned business categories and resolves forecast issues
- Assists in the development and implementation of analytical sales methodologies, processes and forecasting systems for marketed and pipeline products
- Develop forecasting models that captures the dynamics of retail and digital ecommerce business
6
Responsibilities For Workforce Forecast Analyst Resume
- Engage in continuous improvement activities to become subject matter expert in forecasting process and tools
- Prepare and coordinate materials for monthly S&OP meeting with business leadership
- Aggregate the cascaded forecast numbers from each channel and manage importing all of these numbers into the ERP system on a monthly basis
- Help with the development of any additional reports that help with maintaining accurate forecasts
- Assists in statistical and econometric analysis of business and forecasting issues
- Develops and maintains computer forecasting applications
- Assist in making adjustments to workforce schedule adherence reports
- Acts as a liaison with forecasting application vendor
- Leverage expertise to develop impactful insights to support partner’s understanding of the businesses
7
Responsibilities For Senior Balance Sheet Forecast Analyst Resume
- Provide rotating, on-call support in the extended hours and weekends
- Exposure to quantitative software including spreadsheets and statistical packages
- Knowledge of statistical analysis and trend forecasting
- Proficiency using Microsoft Excel and Access
- Suggest actions in order to increase revenue, such as sales incentive plans, product launch sequencing, etc
- Analyze historical data, industry trends, promotions, correlating macro trends and interaction between product lines
8
Responsibilities For Forecast Analyst, Wwcs Resume
- Knowledge of operating systems and computer software (as specified by department needs)
- Tatistical analysis, data science, preferably with direct focus on forecasting
- Knowledge of Excel (VBA) modeling
- Develop a proficient understanding of all information systems and processes connected to the supply chain value chain
- Portray a positive image of the company and self when interacting with colleagues
- Expert witness training
- Influence and gain support of internal department(s) needed to support program efforts
- Proactively identify, analyze and recommend opportunities for the sales organization
9
Responsibilities For Steel Forecast Analyst Resume
- Investigate, evaluate and implement new software
- Strong organizational skills, close attention to detail and ability to meet deadlines; work effectively with various departments to resolve issues, reach agreements, and collaborate on strategic initiatives
- Maintain the server environment needed to share the statistical and summary reports requested of the order fulfillment analytics group. Those reports are critical for educating and supporting the statistical sales forecasts and outlooks communicated to the order fulfillment leadership, factory leadership, and marketing leadership
- Support Annual Mission Planning process to ensure Sales, Marketing, Supply, and Production are aligned with sales and growth targets
- Participate in pricing decisions
- Provide forecast analysis for all global events and eCommerce
- Develop collaborative relationships with key internal and external customers to drive forecast accuracy
- Track inventory levels to ensure product is available to maximize sales
- Ensure production meets expectations of the membership base and buyers
10
Responsibilities For Load Forecast Analyst Resume
- Provide data and insights to develop rolling quarterly and 12-month Retail Operations forecasts by region and country (Sales volume projections, Reorder points, Revenue maximization)
- Analyze key demand information from end-customer backlog, key customer forecast, Point-Of-Sales and factory backlog using a statistical and rule-based Xilinx Demand Analytics engine
- This includes identifying key demand trends and recommending wafer plan adjustments on a daily / weekly basis in order to best service Xilinx customers with optimal level of wafer supply
- Identify abnormal demand data and follow-up with internal sales, product marketing, and customer service to drive demand data integrity
- Work cross-functionally with groups within Operations, Sales and Marketing
- Continuously review and improve forecasting techniques and methods
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